Crisp Consultants Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 8373911

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		55,500		55,500

			55,500		55,500
CURRENT ASSETS
Debtors	6	56,900		56,901
Cash at bank and in hand		10,867		10,867

		67,767		67,768
Creditors: Amounts Falling Due Within One Year	7	(577 )		(578 )

NET CURRENT ASSETS (LIABILITIES)			67,190		67,190

TOTAL ASSETS LESS CURRENT LIABILITIES			122,690		122,690

NET ASSETS			122,690		122,690

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			122,689		122,689

SHAREHOLDERS' FUNDS			122,690		122,690

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Fiona Crisp

Director

31/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Crisp Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8373911 . The registered office is M2.02, Moulsham Mill, Chelmsford, Essex, CM2 7PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing balance
Computer Equipment	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2024	3,637

As at 31 January 2025	3,637

Depreciation
As at 1 February 2024	3,637

As at 31 January 2025	3,637

Net Book Value
As at 31 January 2025	-

As at 1 February 2024	-

5. Investments

	Unlisted
	£
Cost
As at 1 February 2024	55,500

As at 31 January 2025	55,500

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	55,500

As at 1 February 2024	55,500

Page 2

Page 3

Crisp Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Debtors

	2025	2024
	£	£
Due within one year
VAT	46	46
Other taxes and social security	3,783	3,783
Director's loan account	53,071	53,072

	56,900	56,901

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Accruals and deferred income	577	577

	577	578

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1